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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/1253 Family Id: 1253
Name of Head of Household: SHRIRAM CHAUDHARI
: KAMESHWAR CHAUDHARI
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1253
:
S.No Name of Applicant Age Bank/Postoffice
1 SHRIRAM CHAUDHARI Male 54 State Bank of India


                  



S.No Name of Applicant
1 324113 SHRIRAM CHAUDHARI 17/07/2019~~30/07/2019~~14 12
2 357773 31/07/2019~~13/08/2019~~14 12
3 449081 07/09/2019~~20/09/2019~~14 12
4 471216 21/09/2019~~04/10/2019~~14 12
5 496132 10/10/2019~~23/10/2019~~14 12
6 524244 31/10/2019~~13/11/2019~~14 12
7 254575 07/07/2020~~20/07/2020~~14 12
8 316753 23/07/2020~~05/08/2020~~14 12
9 384385 13/08/2020~~26/08/2020~~14 12
10 445278 29/08/2020~~11/09/2020~~14 12
11 521254 16/09/2020~~29/09/2020~~14 12
12 596110 03/10/2020~~16/10/2020~~14 12
13 679720 17/10/2020~~30/10/2020~~14 12
14 782126 04/11/2020~~17/11/2020~~14 12
15 1401165 17/03/2021~~20/03/2021~~4 4
16 21016 05/04/2021~~18/04/2021~~14 12
17 137568 19/04/2021~~02/05/2021~~14 12
18 255596 08/05/2021~~21/05/2021~~14 12
19 339437 22/05/2021~~04/06/2021~~14 12
20 736429 29/09/2021~~12/10/2021~~14 12
21 820329 20/10/2021~~02/11/2021~~14 12
22 1320237 20/01/2022~~02/02/2022~~14 12
23 1379756 03/02/2022~~16/02/2022~~14 12
24 28766 07/04/2022~~20/04/2022~~14 12
25 443184 19/10/2022~~01/11/2022~~14 12
26 564443 12/07/2023~~25/07/2023~~14 12


S.No Name of Applicant Work Name
1 324113 SHRIRAM CHAUDHARI 17/07/2019~~30/07/2019~~14 12 RAMRATI DEVI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179241)
2 357773 31/07/2019~~13/08/2019~~14 12 RAMRATI DEVI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179241)
3 449081 07/09/2019~~20/09/2019~~14 12 RAMNARESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901349513)
4 471216 21/09/2019~~04/10/2019~~14 12 SAMINA KHATUN KE KHET ME TCB NIRMAN (3407001015/IF/7080901349529)
5 496132 10/10/2019~~23/10/2019~~14 12 UMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349508)
6 524244 31/10/2019~~13/11/2019~~14 12 UMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349508)
7 254575 07/07/2020~~20/07/2020~~14 12 ANIMESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901422024)
8 316753 23/07/2020~~05/08/2020~~14 12 ARVIND CHOUBEYKE KHET ME TCB NIRMAN (3407001015/IF/7080901422028)
9 384385 13/08/2020~~26/08/2020~~14 12 PANKAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291192)
10 445278 29/08/2020~~11/09/2020~~14 12 RENU DEVI KE KHET ME MEDBANDI (3407001015/IF/7080901453055)
11 521254 16/09/2020~~29/09/2020~~14 12 PRITI CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901465343)
12 596110 03/10/2020~~16/10/2020~~14 12 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202)
13 679720 17/10/2020~~30/10/2020~~14 12 RAJESH CHOUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901472395)
14 782126 04/11/2020~~17/11/2020~~14 12 KHATA 56 PLOT 330 ME TCB NIRMAN (3407001015/IF/7080901499629)
15 1401165 17/03/2021~~20/03/2021~~4 4 RAJESHWAR PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316994)
16 21016 05/04/2021~~18/04/2021~~14 12 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202)
17 137568 19/04/2021~~02/05/2021~~14 12 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202)
18 255596 08/05/2021~~21/05/2021~~14 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582)
19 339437 22/05/2021~~04/06/2021~~14 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582)
20 736429 29/09/2021~~12/10/2021~~14 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916798)
21 820329 20/10/2021~~02/11/2021~~14 12 JITENDRA KUMAR CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916802)
22 1320237 20/01/2022~~02/02/2022~~14 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081)
23 1379756 03/02/2022~~16/02/2022~~14 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081)
24 28766 07/04/2022~~20/04/2022~~14 12 VIBHA TIWARI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902168010)
25 443184 19/10/2022~~01/11/2022~~14 12 SHAILESH TIWARI KE KHET TCB NIRMAN (3407001015/IF/7080902369150)
26 564443 12/07/2023~~25/07/2023~~14 12 LALMATI DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902189105)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHRIRAM CHAUDHARI 17/07/2019 6 RAMRATI DEVI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179241) 8585 1026 0
2 SHRIRAM CHAUDHARI 24/07/2019 6 RAMRATI DEVI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179241) 8587 1026 0
3 SHRIRAM CHAUDHARI 31/07/2019 6 RAMRATI DEVI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179241) 9902 1026 0
4 SHRIRAM CHAUDHARI 07/08/2019 6 RAMRATI DEVI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179241) 9904 1026 0
5 SHRIRAM CHAUDHARI 07/09/2019 6 RAMNARESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901349513) 13398 1026 0
6 SHRIRAM CHAUDHARI 14/09/2019 6 RAMNARESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901349513) 13400 1026 0
7 SHRIRAM CHAUDHARI 21/09/2019 6 SAMINA KHATUN KE KHET ME TCB NIRMAN (3407001015/IF/7080901349529) 14115 1026 0
8 SHRIRAM CHAUDHARI 28/09/2019 6 SAMINA KHATUN KE KHET ME TCB NIRMAN (3407001015/IF/7080901349529) 14118 1026 0
9 SHRIRAM CHAUDHARI 31/10/2019 7 UMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349508) 17172 1197 0
10 SHRIRAM CHAUDHARI 07/11/2019 7 UMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349508) 17174 1197 0
Sub Total FY 1920 62 10602 0
11 SHRIRAM CHAUDHARI 07/07/2020 6 ANIMESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901422024) 7103 1164 0
12 SHRIRAM CHAUDHARI 14/07/2020 6 ANIMESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901422024) 7105 1164 0
13 SHRIRAM CHAUDHARI 23/07/2020 6 ARVIND CHOUBEYKE KHET ME TCB NIRMAN (3407001015/IF/7080901422028) 8825 1164 0
14 SHRIRAM CHAUDHARI 30/07/2020 6 ARVIND CHOUBEYKE KHET ME TCB NIRMAN (3407001015/IF/7080901422028) 8827 1164 0
15 SHRIRAM CHAUDHARI 13/08/2020 6 PANKAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291192) 10815 1164 0
16 SHRIRAM CHAUDHARI 20/08/2020 6 PANKAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291192) 10817 1164 0
17 SHRIRAM CHAUDHARI 29/08/2020 6 RENU DEVI KE KHET ME MEDBANDI (3407001015/IF/7080901453055) 12855 1164 0
18 SHRIRAM CHAUDHARI 05/09/2020 6 RENU DEVI KE KHET ME MEDBANDI (3407001015/IF/7080901453055) 12856 1164 0
19 SHRIRAM CHAUDHARI 16/09/2020 6 PRITI CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901465343) 15952 1164 0
20 SHRIRAM CHAUDHARI 23/09/2020 6 PRITI CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901465343) 15953 1164 0
21 SHRIRAM CHAUDHARI 03/10/2020 6 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 18675 1164 0
22 SHRIRAM CHAUDHARI 10/10/2020 6 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 18678 1164 0
23 SHRIRAM CHAUDHARI 17/10/2020 6 RAJESH CHOUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901472395) 21132 1164 0
24 SHRIRAM CHAUDHARI 24/10/2020 6 RAJESH CHOUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901472395) 21134 1164 0
25 SHRIRAM CHAUDHARI 04/11/2020 6 KHATA 56 PLOT 330 ME TCB NIRMAN (3407001015/IF/7080901499629) 24163 1164 0
26 SHRIRAM CHAUDHARI 11/11/2020 6 KHATA 56 PLOT 330 ME TCB NIRMAN (3407001015/IF/7080901499629) 24165 1164 0
27 SHRIRAM CHAUDHARI 17/03/2021 4 RAJESHWAR PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316994) 42904 776 0
Sub Total FY 2021 100 19400 0
28 SHRIRAM CHAUDHARI 05/04/2021 12 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 77 2700 0
29 SHRIRAM CHAUDHARI 19/04/2021 12 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 2404 2700 0
30 SHRIRAM CHAUDHARI 08/05/2021 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582) 4604 2700 0
31 SHRIRAM CHAUDHARI 22/05/2021 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582) 6209 2700 0
32 SHRIRAM CHAUDHARI 20/10/2021 12 JITENDRA KUMAR CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916802) 16421 2700 0
33 SHRIRAM CHAUDHARI 20/01/2022 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081) 25302 2700 0
34 SHRIRAM CHAUDHARI 03/02/2022 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081) 26610 2700 0
Sub Total FY 2122 84 18900 0
35 SHRIRAM CHAUDHARI 07/04/2022 12 VIBHA TIWARI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902168010) 745 2700 0
36 SHRIRAM CHAUDHARI 19/10/2022 12 SHAILESH TIWARI KE KHET TCB NIRMAN (3407001015/IF/7080902369150) 12203 2844 0
Sub Total FY 2223 24 5544 0